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Date: 01/15/2010 Time: 12:12:44 <br />• <br />Department <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />COMM DEV <br />COMM DEV <br />COMM DEV <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />LICE <br />CE <br />_CE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />• <br />Operator: KKF <br />Page: 2 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name <br />Description <br />Amount <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />TKDA <br />DEC <br />GEN <br />GEN <br />GEN <br />GEN <br />GEN <br />2009 PINE STREET PAV <br />FUND ENGRG SVCS - PH <br />FUND ENGRG SVCS - PH <br />FUND ENGRG SVCS - PH <br />FUND ENGRG SVCS - PH <br />FUND ENGRG SVCS - PH <br />Total for Department 417 <br />ESRI <br />U S BANK VISA <br />U S BANK VISA <br />ARCVIEW MAINTENANCE <br />ADOBE ACROBAT 9.0 UPGRAD <br />B BOR- NORTHERN GREEN EXP <br />Total for Department 418 <br />ANOKA COUNTY <br />ANOKA COUNTY <br />ANOKA COUNTY <br />TARGET BANK <br />TARGET BANK <br />TARGET BANK <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />ASPEN <br />MILLS, <br />MILLS, <br />MILLS, <br />MILLS, <br />MILLS, <br />MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />ASPEN MILLS, <br />CENTRAL <br />CENTRAL <br />CENTRAL <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />INC. <br />BOWDICH, JACKIE M. <br />ESRI <br />CONNEXUS ENERGY <br />ZERWAS, iaHOME DAVID <br />O'1 1ER LAKE ANIMAL CA <br />PRESS PUBLICATIONS, <br />SPARTAN PROMOTIONAL <br />SPARTAN PROMOTIONAL <br />SPARTAN PROMOTIONAL <br />SPARTAN PROMOTIONAL <br />SAM'S CLUB, INC. <br />U S BANK VISA <br />U S BANK VISA <br />U S BANK VISA <br />U 5 BANK VISA <br />UPS /UNITED PARCEL SE <br />UNIFORMS UNLIMITED, <br />VERIZON WIRELESS, BE <br />PUBLIC EMPLOYEES RET <br />4TH QTR 09 STATE ACCESS <br />DEC 09 WIRELESS INTERNET <br />RADIO SYSTEM EQUIPMENT C <br />CERT HOLIDAY GATHERING <br />PS CC <br />RESERVE MEETING <br />BRAGELMAN UNIFORM ALLOWA <br />DEMARS UNIFORM ALLOWANCE <br />HAGERT UNIFORM ALLOWANCE <br />HALVERSON UNIFORM ALLOWA <br />LEIBEL UNIFORM ALLOWANCE <br />MARTIN UNIFORM ALLOWANCE <br />MONSON UNIFORM ALLOWANCE <br />PECCHIA UNIFORM ALLOWANC <br />RUMPSA UNIFORM ALLOWANCE <br />STREGE UNIFORM ALLOWANCE <br />WEGENER UNIFORM ALLOWANC <br />YOUNG UNIFORM ALLOWANCE <br />TUITION REIMBURSEMENT <br />ARCVIEW MAINTENANCE <br />SIREN CHARGES <br />OVERPAYMENT OF JAN 09 HE <br />BOARDING /VACINATIONS <br />POLICE AUCTION PUBLICATI <br />CLICK STICK PENS <br />MISC CHILDRENS TATTOO <br />MOOD PENCIL ASSORTMENT <br />POLICE BADGE LABELS <br />BREAK ROOM SUPPLIES <br />CERT HOLIDAY DINNER <br />LCD /DVD TV COMBO <br />POWER INVERTER /HIGH POWE <br />RESERVE LEADERSHIP PROJE <br />B YOUNG UNIFORM ALLOWANC <br />B YOUNG UNIFORM ALLOWANC <br />PD WIRELESS CHARGES <br />EMPLOYER VOLUNTARY ASSES <br />207.15 <br />15,140.59 <br />1,287.73 <br />1,238.33 <br />1,016.63 <br />3,318.91 <br />22,209.34* <br />500.00 <br />88.49 <br />75.00 <br />663.49* <br />900.00 <br />468.36 <br />5,713.27 <br />16.16 <br />28.74 <br />2.99 <br />13.73 <br />13.74 <br />13.73 <br />13.73 <br />13.73 <br />13.73 <br />13.73 <br />13.74 <br />13.73 <br />13.74 <br />13.74 <br />13.73 <br />1,049.64 <br />630.25 <br />21.37 <br />25.40 <br />179.04 <br />15.90 <br />376.76 <br />879.66 <br />495.41 <br />285.92 <br />47.26 <br />329.80 <br />565.54 <br />284.02 <br />107.28 <br />22.14 <br />105.87 <br />315.94 <br />10,812.68 <br />